| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.446.776,86 | 867,4 | 4.883.725,21 | 424,9 | 4.409.117,19 |
| 2018 5 | 1.037.659,67 | -36,6 | -598.759,01 | 0,7 | 7.052,57 |
| 2018 4 | 1.030.607,10 | 20,5 | 175.586,97 | 70,2 | 424.901,96 |
| 2018 3 | 605.705,14 | -84,1 | -3.205.002,20 | -72,7 | -1.608.893,53 |
| 2018 2 | 2.214.598,67 | 204,6 | 1.487.560,92 | 454,2 | 1.814.961,00 |
| 2018 1 | 399.637,67 | -83,7 | -2.052.540,50 | -39,3 | -258.707,19 |
| 2017 12 | 658.344,86 | -67,3 | -1.353.900,52 | -73,9 | -1.860.432,43 |
| 2017 11 | 2.518.777,29 | 567,3 | 2.141.317,11 | 446,5 | 2.057.846,09 |
| 2017 10 | 460.931,20 | -83,9 | -2.397.964,31 | -87,9 | -3.347.319,01 |
| 2017 9 | 3.808.250,21 | 1.696,9 | 3.596.315,84 | 148,0 | 2.272.816,64 |
| 2017 8 | 1.535.433,57 | -28,0 | -595.505,40 | 236,1 | 1.078.629,66 |
| 2017 7 | 456.803,91 | -20,9 | -120.738,14 | -18,9 | -106.247,74 |
| 2017 6 | 563.051,65 | -83,9 | -2.933.027,76 | -65,6 | -1.073.367,03 |
| 2017 5 | 1.636.418,68 | -75,2 | -4.966.851,94 | 91,4 | 781.398,55 |